https://docs.google.com/document/d/1QbnBVxrDT8XbCcII7SS-fU8W4Uculhwt0iQT8p_8EiA/edit?tab=t.0
| Sl. No. | Vendor s | Invoice Date | Invoice No. | Total Amount | Amount Paid | No. of installments Paid | Action |
| 1 | Vendor 1 | 26-06-2024 | 123456 | 1000 | 800 | 2 | Pay Installment, Edit, View Full Record |
| 2 | Vendor 2 | 28-05-2024 | 456789 | 2000 | 2000 | 5 | Edit, View |
- After paying full amount, remove Pay Installemnt in actions column
- Total Amount paid not greater than total amount
- After clicking the Pay installment button show the below given popup inputs
Popup (for Pay Installment)
Vendor Name : Vendor 1
Invoice Number: 123456 Invoice Date: 26-06-2024
Total Amount: 1000
| Sl. No. | Paid Date | Amount Paid | Pending Amount | Comments | Action |
| 1 | 26-06-2024 | 300 | 800 | Edit | |
| 2 | 29-06-2024 | 500 | 200 | Edit |
- By default show today date
- Format – dd-MM-yyyy
- Restrict to 100 char